1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.368326   Contract reference MIMARENA-2019-00615   Contract description: ADQUISICIÓN DE MOTOR FUERA DE BORDA   Type of Contract Goods   Contract Start: 11/09/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0194   Request Title ADQUISICIÓN DE MOTORES FUERA DE BORDA.   Description ADQUISICIÓN DE MOTORES FUERA DE BORDA.   Business Operation DESPACHO DEL MINISTRO   Reply Reference FERNANDO GIRALDEZ_EXT   Type of Contract GoodsDominicana   Contract Value 436,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,169.49 0.00 66,630.51 0.00 450,000.00 436,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26101501 - Motores hidráu(...)26101501 - Motores hidráulicos 2.6.5.6.01 MOTORES FUERA DE BORDA DE 15 HP 3 UD 150,000 123,389.83 370,169.49 0.00 18 66,630.51 0.00 450,000.00 436,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuoota--0194.pdf cuoota--0194.pdf Download ACTA-0194.pdf ACTA-0194.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_03_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG156791793777KxOO0 7628 449,580.00  DOP Vencido CERTIFICACION -0194.pdf